WHEELS UP EXPERIENCE INC. Other Noncash Income (Expense)
WHEELS UP EXPERIENCE INC. (UP) reported Other Noncash Income (Expense) of -$2.96 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeExpense · last filed 2026-08-05
- WHEELS UP EXPERIENCE INC. other noncash income (expense) for the quarter ending 2026-06-30 was -$2.51M, a 205.50% decline year-over-year.
- WHEELS UP EXPERIENCE INC. other noncash income (expense) for the quarter ending 2026-03-31 was -$449.00K.
- WHEELS UP EXPERIENCE INC. other noncash income (expense) for the quarter ending 2025-12-31 was $16.97M, a 189.79% increase year-over-year.
- WHEELS UP EXPERIENCE INC. other noncash income (expense) for the quarter ending 2025-09-30 was -$3.84M, a 501.68% decline year-over-year.
- WHEELS UP EXPERIENCE INC. other noncash income (expense) for fiscal 2025 was $13.84M, a 571.80% increase from fiscal 2024.
- WHEELS UP EXPERIENCE INC. other noncash income (expense) for fiscal 2024 was $2.06M.
- WHEELS UP EXPERIENCE INC. other noncash income (expense) for fiscal 2023 was -$6.60M.
- WHEELS UP EXPERIENCE INC. other noncash income (expense) for fiscal 2022 was -$1.57M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$2.96M 10-Q · filed 2026-08-05 | $14.01M derived: sum of 3 quarters · filed 2026-08-05 | $10.17M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$449.00K 10-Q · filed 2026-05-11 | $16.52M derived: sum of 2 quarters · filed 2026-05-11 | $12.69M derived: sum of 3 quarters · filed 2026-05-11 | $15.07M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $16.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $13.13M derived: sum of 2 quarters · filed 2026-03-10 | $15.52M derived: sum of 3 quarters · filed 2026-08-05 | $13.84M 10-K · filed 2026-03-10 | ||||
| 2025-09-30 | -$3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.45M derived: sum of 2 quarters · filed 2026-08-05 | -$3.13M 10-Q · filed 2025-11-05 | $2.73M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $705.00K 10-Q · filed 2026-08-05 | $765.00K 10-Q · filed 2025-08-07 | $6.56M derived: sum of 3 quarters · filed 2026-08-05 | $7.52M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | -$1.68M 10-Q · filed 2026-05-11 | $4.18M derived: sum of 2 quarters · filed 2026-05-11 | $5.13M derived: sum of 3 quarters · filed 2026-05-11 | $544.00K derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $6.81M derived: sum of 2 quarters · filed 2026-03-10 | $2.22M derived: sum of 3 quarters · filed 2026-03-10 | $2.06M 10-K · filed 2026-03-10 | $4.80M 10-K · filed 2025-03-11 | |||
| 2024-09-30 | $955.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$3.63M derived: sum of 2 quarters · filed 2025-11-05 | -$3.80M 10-Q · filed 2025-11-05 | $650.00K 10-Q · filed 2024-11-07 | -$10.19M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-06-30 | -$4.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$4.75M 10-Q · filed 2025-08-07 | -$4.65M 10-Q · filed 2024-08-08 | -$11.14M derived: sum of 3 quarters · filed 2026-03-10 | -$9.83M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-03-31 | -$162.00K 10-Q · filed 2025-05-05 | -$391.00K 10-Q · filed 2024-05-09 | -$6.55M derived: sum of 2 quarters · filed 2026-03-10 | -$5.24M derived: sum of 3 quarters · filed 2026-03-10 | -$6.91M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | -$6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$5.08M derived: sum of 2 quarters · filed 2026-03-10 | -$6.74M derived: sum of 3 quarters · filed 2026-03-10 | -$6.60M 10-K · filed 2026-03-10 | -$5.83M 10-K · filed 2024-03-07 | |||
| 2023-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$353.00K derived: sum of 2 quarters · filed 2024-11-07 | -$207.00K 10-Q · filed 2024-11-07 | $2.10M 10-Q · filed 2023-11-09 | -$2.27M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-06-30 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.52M 10-Q · filed 2024-08-08 | -$3.58M derived: sum of 3 quarters · filed 2025-03-11 | -$2.89M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2023-03-31 | $146.00K 10-Q · filed 2024-05-09 | -$1.92M derived: sum of 2 quarters · filed 2025-03-11 | -$1.23M derived: sum of 3 quarters · filed 2025-03-11 | -$1.81M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2022-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$1.38M derived: sum of 2 quarters · filed 2025-03-11 | -$1.96M derived: sum of 3 quarters · filed 2025-03-11 | -$1.57M 10-K · filed 2025-03-11 | ||||
| 2022-09-30 | $689.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $105.00K derived: sum of 2 quarters · filed 2023-11-09 | $489.00K 10-Q · filed 2023-11-09 | |||||
| 2022-06-30 | -$584.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$200.00K 10-Q · filed 2023-08-14 | ||||||
| 2022-03-31 | $384.00K 10-Q · filed 2023-05-09 | |||||||
| 2021-12-31 | $0.00 10-K · filed 2024-03-07 |
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